Selected accounts of Blossom Company are shown below. Supplies 783 10/31 Beg. Bal. 479 Salaries and Wages Expense 721 10/15 10/31 541 Unearned Service Revenue 10/31 403 10/20 676 Service Revenue 10/17 10/31 1,999 1,568 10/31 403 Accounts Receivable 10/17 10/31 1,999 1,568 Salaries and Wages Payable 10/31 Supplies Expense 479 541 10/31 From an analysis of the T-accounts, reconstruct the October transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit From an analysis of the T-accounts, reconstruct the adjusting journal entries that were made on October 31, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit 10/31 (To record the use of supplies during October) 10/31 (To record revenue for services performed for which payment has not yet been received) 10/31 (To record liability for accrued payroll) 10/31 (To reduce the Unearned Service Revenue account for service that has been performed)